VPEC — Interim / Quarterly Report 2016

Mar 13, 2017

公開資訊觀測站

個別權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國105年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 備供出售金融資產未實現（損）益 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 2,465,412 | 2,465,412 | 106,704 | 265,595 | 756,110 | 1,021,705 | 0 | 0 | 0 | 3,593,821 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 59,266 | -59,266 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -530,063 | -530,063 | 0 | 0 | 0 | -530,063 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 467,107 | 467,107 | 0 | 0 | 0 | 467,107 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -2,876 | -2,876 | 0 | 0 | 0 | -2,876 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 464,231 | 464,231 | 0 | 0 | 0 | 464,231 |
| 現金減資 | -616,353 | -616,353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -616,353 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -143,396 | -143,396 |
| 權益增加（減少）總額 | -616,353 | -616,353 | 0 | 59,266 | -125,098 | -65,832 | 0 | 0 | -143,396 | -825,581 |
| 期末餘額 | 1,849,059 | 1,849,059 | 106,704 | 324,861 | 631,012 | 955,873 | 0 | 0 | -143,396 | 2,768,240 |

去年同期

| 民國104年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 法定盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 備供出售金融資產未實現（損）益 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 2,465,412 | 2,465,412 | 106,704 | 218,754 | 707,729 | 926,483 | 7,200 | 7,200 | 0 | 3,505,799 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 46,841 | -46,841 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -493,082 | -493,082 | 0 | 0 | 0 | -493,082 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 592,657 | 592,657 | 0 | 0 | 0 | 592,657 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -4,353 | -4,353 | -7,200 | -7,200 | 0 | -11,553 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 588,304 | 588,304 | -7,200 | -7,200 | 0 | 581,104 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 46,841 | 48,381 | 95,222 | -7,200 | -7,200 | 0 | 88,022 |
| 期末餘額 | 2,465,412 | 2,465,412 | 106,704 | 265,595 | 756,110 | 1,021,705 | 0 | 0 | 0 | 3,593,821 |